CAN BEHAVIORAL HEALTH

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Phone

2814274226

Tax Period

2024-01-01 to 2024-12-31

CAN BEHAVIORAL HEALTH, founded in 2007, is a small nonprofit in the Mental Health sector that reported $309K in total revenue in fiscal year 2024. The organization ran a surplus of $77K, a strong 25% operating margin.

Mission

CAN BEHAVIORAL HEALTH PROVIDES AN INTEGRATED, HOLISTIC APPROACH TO CARING FOR THOSE WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE, AND CO-OCCURRING DISORDERS IN EAST HARRIS COUNTY.CAN SEEKS TO ASSIST IN DEVELOPING ALL AREAS OF ONE'S WELL-BEING: BEHAVIORAL, SPIRITUAL, AND PHYSICAL, WITH THE OUTCOME BEING THAT THESE INDIVIDUALS ARE RESTORED TO THEIR HIGHEST LEVEL OF FUNCTIONING.

Program Service Accomplishments

Program 1

Expenses: $135,413

ADULT OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAM CONTINUUM OF CARE PROVIDES INDIVIDUALIZED TREATMENT PLANS AND TREATMENT TEAMS FOR CLIENTS VIA GROUP AND INDIVIDUAL SESSIONS.

Program 2

Expenses: $45,138

BATTERY INTERVENTION PREVENTION PROGRAM (BIPP) PROVIDES TOOLS,SKILLS, AND EDUCATION TO EXPLORE UNHEALTHY AND IMPROPER RELATIONSHIPS AFFECTING THOUGHT PROCESSES AND ATTITIUDES.

Program 3

Expenses: $45,138

ADOLESCENT OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMCONTINUUM OF CARE PROVIDES INDIVIDUALIZED TREATMENT PLANS AND TREATMENT TEAMS FOR CLIENTS VIA GROUP AND INDIVIDUAL SESSIONS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $112,215

Program Service Revenue $197,220

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,825

Fundraising Expenses $0

Program Expenses $225,689

Other Expenses $187,419

TOTAL EXPENSES $232,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,435	N/A	N/A
Expenses	$232,244	N/A	N/A
Net Income	$77,191	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SAGAN GREENVILLE	Director	Director	$0	$0	$0
KENRICK GRIFFITH	Director	Director	$0	$0	$0
JOHN HAVENAR	President	Officer	$0	$0	$0
CANDACE GILBERT	Treasurer	Officer	$0	$0	$0
DERICK GOWDEY	Secretary	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$309,435	$232,244	$165,148	$77,191